Muster Roll No. : 824	Date From : 17/06/2020    Date To : 22/06/2020	Sanction No. : 9/15/18-19    Sanction Date : 28/02/2019
Work Code : 0406007009/LD/9010249694	Work Name : Land Development near Keheruwa Lakhi Mandir (0406007009/LD/9010249694)

Measurement Book Detail

MB NO.  07        Page NO.  17

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Sajoni Swargiary(Self) AS-06-007-009-002/143 ST Keheruwa P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL003038 Credited 02/07/2020   2 Humeswar Baro AS-06-007-009-002/70 ST Keheruwa P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL003038 Credited 02/07/2020   3 Champa Baro(Daughter-in-Law) AS-06-007-009-002/70 ST Keheruwa P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL003038 Credited 02/07/2020   4 Umesh Kalita AS-06-007-009-002/86 OTHER Keheruwa P P P P A A 4 213 852 0 0 852 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL003038 Credited 02/07/2020   5 Kamini Swargiary(Wife) AS-06-007-009-002/143 ST Keheruwa P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL003038 Credited 02/07/2020   Daily Attendence 5 5 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5112 Amount Paid Other 852

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 5964 Average Per labour 1192.8

Total man days : 28